Home› Treasury Transactions

7,431 lekë

Prefektura e qarkut Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed12.11.2013
Registered25.10.2013
Invoice9110160642013
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount7,431 lekë
Invoice descriptionSHP TEL SHTATOR 2013 P M N Z FIER NR KL 1505884302

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2013 Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A 22,446
22.08.2013 Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME 20,400